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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LG PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | LG PRO |
| Siren | 535279475 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3445 |
| Management number | 2011B00560 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
044 Total Fixed Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
060 Merchandise inventory | 87 669.00 | 87 669.00 | 87 669.00 | |
068 Receivables – Trade and related accounts | 17 705.00 | 17 705.00 | 17 705.00 | |
072 Receivables – Other | 21 152.00 | 21 152.00 | 21 152.00 | |
084 Cash | 267 105.00 | 267 105.00 | 267 105.00 | |
096 Total Current Assets + Prepaid Expenses | 393 630.00 | 393 630.00 | 393 630.00 | |
110 Total Assets | 396 557.00 | 2 926.00 | 393 630.00 | 396 557.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 6 657.00 | |||
136 Profit for the Year | 91 154.00 | |||
142 Total Equity - Total I | 217 812.00 | |||
166 Suppliers and related accounts | 130 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 560.00 | |||
172 Other debts | 45 089.00 | |||
176 Total debts | 175 818.00 | |||
180 Liabilities Total | 393 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 926.00 | 2 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166 962.00 | 166 962.00 | ||
378 Amount of deductible VAT on goods and services | 102 282.00 | 102 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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